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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
48695048
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/112
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
929,600
Particulars
raj brother
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5870000100002629
RAJ BROTHERS #38 SUPPLIERS
888,100
Deduction
Deduction
RAJ BROTHERS #38 SUPPLIERS
16,600
Deduction
Deduction
RAJ BROTHERS #38 SUPPLIERS
16,600
Deduction
Deduction
RAJ BROTHERS #38 SUPPLIERS
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:30:48 PM.
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